Kieran McCarthy - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 11-Apr-12 | £144.00 | Leaflets - Apr 12 | Focus Print & Design |
| Members Advertising - General | 31-Aug-12 | £120.00 | Ardsview - Aug 12 | Ardsview |
| Members Advertising - General | 01-May-13 | £60.00 | Newtownards Chronicle - Mar 13 | Kieran McCarthy MLA |
| Members Consumables | 11-Jul-12 | £6.77 | Boots - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 11-Jul-12 | £0.75 | Savers - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 04-Sep-12 | £10.78 | Cotters - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 04-Sep-12 | £4.00 | Scrabo Electrical - Office Supplies | Kieran McCarthy MLA |
| Members Internet | 04-Sep-12 | £87.13 | BT - Aug 12 | Kieran McCarthy MLA |
| Members Internet | 06-Dec-12 | £86.04 | BT - Nov 12 | Kieran McCarthy MLA |
| Members Internet | 15-Mar-13 | £86.04 | BT - Feb 13 | Kieran McCarthy MLA |
| Members Mobiles | 14-May-12 | £33.34 | O2 - Apr 12 | Kieran McCarthy MLA |
| Members Mobiles | 14-May-12 | £29.96 | O2 - May 12 | Kieran McCarthy MLA |
| Members Mobiles | 11-Jul-12 | £29.00 | O2 - Jul 12 | Kieran McCarthy MLA |
| Members Mobiles | 11-Jul-12 | £30.27 | O2 - Jun 12 | Kieran McCarthy MLA |
| Members Mobiles | 04-Sep-12 | £30.75 | O2 - Aug 12 | Kieran McCarthy MLA |
| Members Mobiles | 04-Sep-12 | £30.60 | O2 - Sep 12 | Kieran McCarthy MLA |
| Members Mobiles | 02-Nov-12 | £29.00 | O2 - Oct 12 | Kieran McCarthy MLA |
| Members Mobiles | 06-Dec-12 | £34.12 | O2 - Nov 12 | Kieran McCarthy MLA |
| Members Mobiles | 15-Jan-13 | £35.79 | O2 - Dec 12 | Kieran McCarthy MLA |
| Members Mobiles | 11-Feb-13 | £29.64 | O2 - Feb 13 | Kieran McCarthy MLA |
| Members Mobiles | 15-Mar-13 | £36.87 | O2 - Mar - Apr 13 | Kieran McCarthy MLA |
| Members Office - Electricity | 14-May-12 | £317.00 | Feb - May 12 | Power NI |
| Members Office - Electricity | 21-Aug-12 | £154.48 | Power NI - May - Aug 12 | Kieran McCarthy MLA |
| Members Office - Electricity | 13-Nov-12 | £150.57 | Aug - Oct 12 | Power NI |
| Members Office - Electricity | 11-Feb-13 | £220.30 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 30-Apr-12 | £314.00 | Jan - Dec 12 | BTW Shiells |
| Members Office - Rates | 30-Apr-12 | £2,697.11 | 14 South St, Newtownards - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £1,650.00 | 14 South St, Newtownards - May - Jul 12 | BTW Shiells |
| Members Office - Rent | 01-Aug-12 | £1,650.00 | 14 South St, Newtownards - Aug - Oct 12 | BTW Shiells |
| Members Office - Rent | 31-Oct-12 | £1,650.00 | 14 South St, Newtownards - Nov 12 - Jan 13 | BTW Shiells |
| Members Office - Rent | 04-Feb-13 | £1,650.00 | 14 South St, Newtownards - Feb - Apr 13 | BTW Shiells |
| Members Office - Repairs & Maintenance | 30-Apr-12 | £6.00 | Window Cleaning | Linda Cleland |
| Members Office - Repairs & Maintenance | 18-Jun-12 | £40.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Repairs & Maintenance | 11-Jul-12 | £1.75 | Warden Brothers - Keys | Kieran McCarthy MLA |
| Members Office - Service Charges | 02-May-12 | £40.88 | 14 South St, Newtownards - May - Jul 12 | BTW Shiells |
| Members Office - Service Charges | 01-Aug-12 | £40.88 | 14 South St, Newtownards - Aug - Oct 12 | BTW Shiells |
| Members Office - Service Charges | 31-Oct-12 | £40.89 | 14 South St, Newtownards - Nov 12 - Jan 13 | BTW Shiells |
| Members Office - Service Charges | 04-Feb-13 | £40.89 | 14 South St, Newtownards - Feb - Apr 13 | BTW Shiells |
| Members Office Equipment - Non Capital | 04-Sep-12 | £49.00 | Original Factory Shop - Vacuum Cleaner | Kieran McCarthy MLA |
| Members Registration & Membership | 13-Nov-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 11-Apr-12 | £30.80 | Constituency Surgeries - Mar 12 | Ards Borough Council |
| Members Room Hire | 14-May-12 | £24.15 | Constituency Surgeries - Apr 12 | Ards Borough Council |
| Members Room Hire | 21-May-12 | £80.00 | Constituency Surgeries - Apr 12 | Down District Council |
| Members Room Hire | 18-Jun-12 | £40.25 | Constituency Surgeries - May 12 | Ards Borough Council |
| Members Room Hire | 11-Jul-12 | £32.20 | Constituency Surgeries - Jun 12 | Ards Borough Council |
| Members Room Hire | 11-Jul-12 | £100.00 | Constituency Surgeries - May 12 | Down District Council |
| Members Room Hire | 15-Aug-12 | £40.00 | Constituency Surgeries - Jun 12 | Down District Council |
| Members Room Hire | 22-Oct-12 | £80.00 | Constituency Surgeries - Sep 12 | Down District Council |
| Members Room Hire | 22-Oct-12 | £40.24 | Constituency Surgeries - Sep 12 | Ards Borough Council |
| Members Room Hire | 13-Nov-12 | £40.24 | Constituency Surgeries - Oct 12 | Ards Borough Council |
| Members Room Hire | 13-Nov-12 | £80.00 | Constituency Surgeries - Oct 12 | Down District Council |
| Members Room Hire | 08-Jan-13 | £40.24 | Constituency Surgeries - Nov 12 | Ards Borough Council |
| Members Room Hire | 08-Jan-13 | £80.00 | Constituency Surgeries - Nov 12 | Down District Council |
| Members Software Maintenance | 17-Sep-12 | £145.00 | Casework Network Maintenance - Jul 12 - Jun 13 | Datatrans Ltd |
| Members Telephones | 08-May-12 | £149.54 | BT - Apr 12 | Kieran McCarthy MLA |
| Members Telephones | 18-Jun-12 | £111.13 | BT - Jun 12 | Kieran McCarthy MLA |
| Members Telephones | 24-Jul-12 | £140.85 | BT - Jul 12 | Kieran McCarthy MLA |
| Members Telephones | 17-Sep-12 | £98.67 | BT - Sep 12 | Kieran McCarthy MLA |
| Members Telephones | 30-Oct-12 | £144.88 | BT - Oct 12 | Kieran McCarthy MLA |
| Members Telephones | 08-Jan-13 | £56.07 | BT - Dec 12 | Kieran McCarthy MLA |
| Members Telephones | 24-Jan-13 | £151.80 | BT - Jan 13 | Kieran McCarthy MLA |
| Members Telephones | 15-Mar-13 | £92.22 | BT - Mar 13 | Kieran McCarthy MLA |
| Members Website | 01-May-13 | £1,400.00 | Website Design & Development | Pale Blue Dot |
| Self Employed - Repairs & Maintenance | 11-Jul-12 | £12.00 | C Millar - Window Cleaning - May - Jul 12 | Kieran McCarthy MLA |
| Self Employed - Repairs & Maintenance | 04-Sep-12 | £9.00 | C Millar - Window Cleaning - Aug 12 | Kieran McCarthy MLA |
| Self Employed - Repairs & Maintenance | 08-Jan-13 | £21.00 | C Millar - Window Cleaning - Sep - Dec 12 | Kieran McCarthy MLA |
| Self Employed - Secretarial | 11-Apr-12 | £1,899.00 | Office Support - Mar 12 | Linda Cleland |
| Self Employed - Secretarial | 30-Apr-12 | £1,305.00 | Office Support - Apr 12 | Adrian Moir |
| Self Employed - Secretarial | 30-Apr-12 | £1,971.00 | Office Support - Apr 12 | Linda Cleland |
| Support Staff Salary Costs | £53,393.10 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,511.98 |
